Elements and Performance Criteria
- Prepare/receive invoices
- Access, interpret and apply compliance documentation relevant to the work activity
- Estimate all job components accurately using company procedures
- Follow company procedures for presentation of financial data and recording of quotations
- Levy charges according to services, and render accounts to clients
- Promptly and accurately prepare invoices to help ensure desired cash flow
- Verify accounts received for accuracy and pay promptly
- Maintain cost records
- Prepare reports on variances from cost estimates
- Monitor financial performance
- Determine and maintain strategies for managing cash flow to monitor the relationship between budget/standard and actual performance
- Determine and calculate cost to enterprise requirements
- Complete reporting and pricing records in line with business policy
- Produce financial reports in a clear and timely manner for distribution to relevant stakeholders